Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARAJAS, JOSE |
1Y-46193 |
3 |
94.00 |
4815********7177 |
153036 |
08/05/2019 |
| Bains, Preetpaul |
1Y-27536 |
3 |
49.00 |
4465********8944 |
005163 |
08/05/2019 |
| CHAVEZ, ULYSES |
1Y-38280 |
3 |
1.00 |
4420********9342 |
168571 |
08/05/2019 |
| DHALIWAL, HARRY |
1Y-65696 |
3 |
34.00 |
4815********9874 |
163337 |
08/05/2019 |
| DHALIWAL, SHARON |
1Y-65659 |
3 |
15.00 |
4130********6971 |
073029 |
08/05/2019 |
| DHILLON, AMANDEEP |
1Y-38120 |
3 |
79.00 |
4411********4974 |
073310 |
08/05/2019 |
| DHUGGA, AMRIK |
1Y-40997 |
3 |
24.00 |
4266********2642 |
00119C |
08/05/2019 |
| Darwazeh, Kim |
1Y-42423 |
3 |
14.99 |
4798********4419 |
905033 |
08/05/2019 |
| Floyd, Burt |
1Y-40896 |
3 |
89.00 |
4130********7886 |
073031 |
08/05/2019 |
| Fox, Jeff |
1Y-47868 |
3 |
79.00 |
5519********6166 |
435403 |
08/05/2019 |
| HAYNES, PATSY |
1Y-47664 |
3 |
1.00 |
4815********6926 |
123839 |
08/05/2019 |
| Keller, Cody |
1Y-50062 |
3 |
30.00 |
4465********9378 |
005515 |
08/05/2019 |
| Klement, James |
1Y-47651 |
3 |
29.00 |
4356********3204 |
183434 |
08/05/2019 |
| Lopez, Juan |
1Y-60981 |
3 |
29.00 |
4475********8518 |
667806 |
08/05/2019 |
| MURPHY, PHEN |
1Y-40972 |
3 |
34.00 |
5175********8563 |
183630 |
08/05/2019 |
| Mathews, Thomas |
1Y-49661 |
3 |
29.00 |
4420********4593 |
168574 |
08/05/2019 |
| Mccowan, Derek |
1Y-49635 |
3 |
29.00 |
4147********8220 |
00240C |
08/05/2019 |
| Mendoza, Tony |
1Y-65583 |
3 |
29.00 |
4366********5683 |
032268 |
08/05/2019 |
| Osorcio- gonzal, Sulema |
1Y-49622 |
3 |
59.99 |
4266********3015 |
00272B |
08/05/2019 |
| PAYNE, JENNIFER |
1Y-45097 |
3 |
15.00 |
5424********3751 |
38146P |
08/05/2019 |
| Paler, Anthony |
1Y-46143 |
3 |
39.00 |
5403********3387 |
093343 |
08/05/2019 |
| QIAN, FENG |
1Y-32494 |
3 |
49.00 |
4100********7191 |
81866D |
08/05/2019 |
| SINGH, AJAIB |
1Y-53722 |
3 |
14.99 |
6011********6222 |
00569Q |
08/05/2019 |
| SINGH, PRABHROOP |
1Y-54058 |
3 |
14.99 |
6011********6222 |
00574Q |
08/05/2019 |
| Singh, Jasvir |
1Y-53109 |
3 |
39.00 |
4282********5749 |
063310 |
08/05/2019 |
| Singh1, Gurvinder |
1Y-51081 |
3 |
89.00 |
4100********1997 |
83993D |
08/05/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
167.00 |
| 20 |
Visa |
812.98 |
| 2 |
Discover |
29.98 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
1009.96 |